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J <br /> CLOSED CM NORR ORDERS REPORT <br /> Total Utility Maintenance Management System <br /> 12/12/1995 Page 1 <br /> ________________________________________________________________________________ <br /> Date Range :O1/09/19'39 - il/30/1995 <br /> CM Work Order Range : 1001091070001 - iJT2608- - Pattern :710119673013� <br /> Item Range :<Blank> - WW22020001 Pattern : * <br /> Program ALL Func:tion ALL Activity ALL <br /> CM WORK ORDER ID: �'101196730134 Title: AFTER HOURS 4631 VIEW DR� <br /> «DUPLICATE PRINTING OF THIS WORK ORDER» <br /> Item ID: WML3295NO2 -- WATER MAIN LINE <br /> Location ID: -_ <br /> Program 710 Function 119 Activity 673 <br /> Date Completed: 11/14/1995 <br /> Overall Craft: <br /> Issued: 11/13/1995 Issued by: yiMW Assigned to: <br /> Out of Service? NO Priority: Travel Time: 0.00 Hr. <br /> Meter Reading: <br /> Downtime: o hours <br /> Status: <br /> Labor: <br /> Craft ID Name Planned Hrs Actual Hrs Cost <br /> ---- ------ ------------------------------ - <br /> ---------- ---------- ---------- <br /> WST AGE ALLEN, GARY E. 0.00 4. 00 81.48 <br /> UL SSJ SMITH, STEVE J. 0.00 2 . 00 30. 06 <br /> WST TDE1 THOMPSON, DWAYNE E. 0.00 6.00 99.36 <br /> DL WCA WHETSTINE, CHRISTOPHER A. 0.00 2 . 00 16.00 <br /> SUP1 WMW WARD, MICHAEL W. 0. 00 4.00 86.04 <br /> Total Labor Cost: 312.94 <br /> Materiala: <br /> ID Description Date # Used Cost <br /> --------- ---------------------------- <br /> -- -------- -------- ---------- <br /> CLAM44021747 CLAMP REPAIR 6" 7.40-7.80 STLS 11/12/1995 1 64.86 <br /> Total Material Cost: 64.86 <br /> Vehicles: <br /> I� Description Hours Cost <br /> ------------ ------------------------------ ------ ---------- <br /> V2119 91 CHEV 5 YD 6. 00 67.80 <br /> V�150 87 FORD 2 TON W/CRANE 4 .00 25. 20 <br /> Total Vehicle Cost: 93 . 00 <br /> Work Description: <br /> ----------------------------------------------------------------------------- <br /> REPAIR MAIN BREAK <br /> Total cost for work order 7101196730134 : 470.80 <br />